Senior IT Internal Auditor

Role Overview

• Assist in the preparation of risk assessments, analyze risk, and recommend areas of emphasis for targeted audit procedures and full internal audits.
• Develops the scope and detailed plan for audits, Sarbanes-Oxley assessments, and other projects that are more complex in nature, in order to assess the design and effectiveness of financial, operational, and compliance processes.
• Assist management with the completion of management responses.
• Maintain concise, up-to-date records of audit plans, findings, workpapers, reports and other supporting documentation for audits performed.
• Inspect, identify, and document systems of internal financial and operational controls through interviews, documents, questionnaires, policies, transaction testing, and analytics with a focus on more complex areas within the business and while working with more senior members of management.
• Demonstrate project management skills and the ability to lead small or medium size projects from end-to-end.
• Ability to work in SOX and audit engagement by independently performing planning, testing, and reporting tasks and procedures.
• Assist in the preparation of audit reports with key findings and management recommendations.
• Assist management with the completion of management responses to audit findings.
• Ability to support IA Supervisor/Manager in coordination efforts with external auditors to ensure SOX project deliverables are met.
• Support AI process initiatives to improve automation, analytics, and AI enabled business solutions.

Requirements

• 3 years of relevant work experience.
• Big 4 audit experience a plus.
• Bachelor’s degree or equivalent.
• Certification: CISA preferred (candidate’s active pursuit of license is required if not already licensed).
• Demonstrated working knowledge of Microsoft Azure AI Foundry, Microsoft Copilot Studio, Microsoft Power Apps, Microsoft Power Automate, and Microsoft Power BI, with the ability to apply these tools to support automation, analytics, and AI enabled business solutions.

Tech Stack

• Azure

Benefits

• Elective Benefits: Our programs are tailored to your country to best accommodate your lifestyle.
• Grow Your Career: Accelerate your path to success with formal programs on leadership and professional development, and many more on-demand courses.
• Elevate Your Personal Well-Being: Boost your financial, physical, and mental well-being through seminars, events, and our global Life Empowerment Assistance Program.
• Diversity, Equity & Inclusion: It’s not just a phrase to us; valuing every voice is how we succeed. Join us in celebrating our global diversity through inclusive education, meaningful peer-to-peer conversations, and equitable growth and development opportunities.
• Make the Most of our Global Organization: Network with other new co-workers within your first 30 days through our onboarding program.
• Connect with Your Community: Participate in internal, peer-led inclusive communities and activities, including business resource groups, local volunteering events, and more environmental and social initiatives.